FirmaIQ
Org.nr 932 102 285 2011 → 2012 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-30; registry 2013-08-31; journal 2013 720685

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABACUS REGNSKAPSKONTOR AS. Revenue 2.68m NOK → 2.58m NOK (-3.8%). Equity 100.4k NOK → 114.9k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.68m NOK 2.58m NOK
-3.8%
Operating result
+143.4k NOK +85.3k NOK
-40.5%
Equity
100.4k NOK 114.9k NOK
+14.4%
Cash
268.6k NOK 318.3k NOK
+18.5%
Total assets
1 059 NOK 11 NOK
-99.0%

What improved

  • ↑

    Equity strengthened

    Book equity 100.4k NOK → 114.9k NOK (equity ratio 9482.3% → 1044545.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 268.6k NOK → 318.3k NOK (+18.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.17×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.68m NOK to 2.58m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +143.4k NOK → +85.3k NOK (op. margin 5.4% → 3.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 73.1k NOK → 80.4k NOK (+9.9% YoY). Calculated